Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:42:28 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : BAHARDA
Fto No. : OR2405003019_240423APB_FTO_43845
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BASTA OR-05-003-019-010/10864
(BAHARDA) 		2405003000NRG24240420230014602 24/04/2023 MANORAMA BEHERA 2405003WL000738 MANORAMA BEHERA 00048 BKID0005352 474 474 Processed 10/05/2023 1398831934 MANORAMA BEHERA BANK OF INDIA(508505)
2 BASTA OR-05-003-019-010/28217
(BAHARDA) 		2405003000NRG24240420230014603 24/04/2023 ANADI BISWAL 2405003WL000738 ANADI BISWAL 00048 BKID0005352 474 474 Processed 10/05/2023 1398831931 ANADI BISWAL BANK OF INDIA(508505)
3 BASTA OR-05-003-019-010/28222
(BAHARDA) 		2405003000NRG24240420230014604 24/04/2023 NARAYAN BISWAL 2405003WL000738 NARAYAN BISWAL 00048 BKID0005352 474 474 Processed 10/05/2023 1398831927 NARAYAN BISWAL BANK OF INDIA(508505)
4 BASTA OR-05-003-019-010/28228
(BAHARDA) 		2405003000NRG24240420230014605 24/04/2023 PANCHANAN PRAMANIK 2405003WL000738 PANCHANAN PRAMANIK 00048 BKID0005352 474 474 Processed 10/05/2023 1398831926 PANCHANAN PRAMANIK BANK OF INDIA(508505)
5 BASTA OR-05-003-019-010/37212
(BAHARDA) 		2405003000NRG24240420230014609 24/04/2023 MINATI RAUL 2405003WL000738 MINATI RAUL 00048 BKID0005352 474 474 Processed 10/05/2023 1398831937 MINATI RAUL BANK OF INDIA(508505)
6 BASTA OR-05-003-019-010/37391
(BAHARDA) 		2405003000NRG24240420230014611 24/04/2023 DEBENDRA RAUL 2405003WL000738 DEBENDRA RAUL 00048 BKID0005352 474 474 Processed 10/05/2023 1398831929 BASANTI RAUL BANK OF INDIA(508505)
7 BASTA OR-05-003-019-010/37391
(BAHARDA) 		2405003000NRG24240420230014610 24/04/2023 DEBENDRA ROUL 2405003WL000738 DEBENDRA ROUL 00048 BKID0005352 474 474 Processed 10/05/2023 1398831928 DEBENDRA ROUL BANK OF INDIA(508505)
8 BASTA OR-05-003-019-010/37520
(BAHARDA) 		2405003000NRG24240420230014612 24/04/2023 LAXMIDHAR JENA 2405003WL000738 LAXMIDHAR JENA 00048 BKID0005352 474 474 Processed 10/05/2023 1398831930 LAXMIDHAR JENA BANK OF INDIA(508505)
9 BASTA OR-05-003-019-010/37670
(BAHARDA) 		2405003000NRG24240420230014619 24/04/2023 SULEKHA GAN 2405003WL000738 SULEKHA GAN 00048 BKID0005352 474 474 Processed 10/05/2023 1398831938 SULEKHA GAN BANK OF INDIA(508505)
10 BASTA OR-05-003-019-010/37704
(BAHARDA) 		2405003000NRG24240420230014626 24/04/2023 RINARANI Behera 2405003WL000738 RINARANI Behera 00048 BKID0005352 474 474 Processed 10/05/2023 1398831932 MRS RINARANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
11 BASTA OR-05-003-019-010/28228
(BAHARDA) 		2405003000NRG24240420230014606 24/04/2023 MR PABITRA PRAMANIK 2405003WL000738 MR PABITRA PRAMANIK 00176 IDIB000M658 474 474 Processed 10/05/2023 1398831923 Mr. PABITRA PRAMANIK INDIAN BANK(607105)
12 BASTA OR-05-003-019-010/36193
(BAHARDA) 		2405003000NRG24240420230014607 24/04/2023 SAPAN KUMAR BISWAL 2405003WL000738 SAPAN KUMAR BISWAL 00176 IDIB000M658 474 474 Processed 10/05/2023 1398831920 MR SAPAN KUMAR BISWAL STATE BANK OF INDIA(508548)
13 BASTA OR-05-003-019-010/36193
(BAHARDA) 		2405003000NRG24240420230014608 24/04/2023 SUMITRA BISWAL 2405003WL000738 SUMITRA BISWAL 00176 IDIB000M658 474 474 Processed 10/05/2023 1398831925 Mrs. SUMITRA BISWAL INDIAN BANK(607105)
14 BASTA OR-05-003-019-010/37641
(BAHARDA) 		2405003000NRG24240420230014613 24/04/2023 RABINDRA ROUT 2405003WL000738 RABINDRA ROUT 00176 IDIB000M658 474 474 Processed 10/05/2023 1398831924 Mr. RABINDRA ROUT INDIAN BANK(607105)
15 BASTA OR-05-003-019-010/37648
(BAHARDA) 		2405003000NRG24240420230014614 24/04/2023 MRS NAYANA RANI ROUT 2405003WL000738 MRS NAYANA RANI ROUT 00176 IDIB000M658 474 474 Processed 10/05/2023 1398831935 NAYANA ROUT BANK OF INDIA(508505)
16 BASTA OR-05-003-019-010/37649
(BAHARDA) 		2405003000NRG24240420230014615 24/04/2023 NARAHARI DAS 2405003WL000738 NARAHARI DAS 00176 IDIB000M658 474 474 Processed 11/05/2023 1398831936 NARAHARI DAS ODISHA GRAMYA BANK(607060)
17 BASTA OR-05-003-019-010/37653
(BAHARDA) 		2405003000NRG24240420230014617 24/04/2023 MR SAHADEB PRAMANIK 2405003WL000738 MR SAHADEB PRAMANIK 00176 IDIB000M658 474 474 Processed 10/05/2023 1398831922 SAHADEB PRAMANIK BANK OF INDIA(508505)
18 BASTA OR-05-003-019-010/37701
(BAHARDA) 		2405003000NRG24240420230014624 24/04/2023 HARAPRIYA ROUL 2405003WL000738 HARAPRIYA ROUL 00176 IDIB000M658 474 474 Processed 10/05/2023 1398831921 Mrs. HARAPRIYA ROUL INDIAN BANK(607105)
19 BASTA OR-05-003-019-010/37705
(BAHARDA) 		2405003000NRG24240420230014627 24/04/2023 MANJULATA Biswal 2405003WL000738 MANJULATA Biswal 00176 IDIB000M658 474 474 Processed 10/05/2023 1398831933 MANJULATA BISWAL BANK OF INDIA(508505)
SubTotal 4266 4266
20 BASTA OR-05-003-019-010/37652
(BAHARDA) 		2405003000NRG24240420230014616 24/04/2023 KARUNAKAR BISWAL 2405003WL000738 KARUNAKAR BISWAL 00415 SBIN0013583 474 474 Processed 10/05/2023 1398831914 MR KARUNAKAR BISWAL STATE BANK OF INDIA(508548)
21 BASTA OR-05-003-019-010/37659
(BAHARDA) 		2405003000NRG24240420230014618 24/04/2023 MR BHABESH CHAND 2405003WL000738 MR BHABESH CHAND 00415 SBIN0013583 474 474 Processed 10/05/2023 1398831916 BHABESH CHAND STATE BANK OF INDIA(508548)
22 BASTA OR-05-003-019-010/37698
(BAHARDA) 		2405003000NRG24240420230014621 24/04/2023 Balaram Gan 2405003WL000738 Balaram Gan 00415 SBIN0013583 474 474 Processed 10/05/2023 1398831915 BALARAM GAN STATE BANK OF INDIA(508548)
23 BASTA OR-05-003-019-010/37699
(BAHARDA) 		2405003000NRG24240420230014622 24/04/2023 SAHADEB BEHERA 2405003WL000738 SAHADEB BEHERA 00415 SBIN0013583 474 474 Processed 10/05/2023 1398831917 MR SAHADEB BEHERA STATE BANK OF INDIA(508548)
24 BASTA OR-05-003-019-010/37700
(BAHARDA) 		2405003000NRG24240420230014623 24/04/2023 SUSHANTA PRAMANIK 2405003WL000738 SUSHANTA PRAMANIK 00415 SBIN0013583 474 474 Processed 11/05/2023 1398831918 SUSHANTA PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
25 BASTA OR-05-003-019-010/37703
(BAHARDA) 		2405003000NRG24240420230014625 24/04/2023 BARSA PRAMANIK 2405003WL000738 BARSA PRAMANIK 00462 UCBA0001764 474 474 Processed 10/05/2023 1398831913 BARSA PRAMANIK UCO BANK(607066)
SubTotal 474 474
26 BASTA OR-05-003-019-010/37697
(BAHARDA) 		2405003000NRG24240420230014620 24/04/2023 Deepak Gaan 2405003WL000738 Deepak Gaan 00654 IOBA0ROGB01 474 474 Processed 11/05/2023 1398831919 DEEPAK GAAN ODISHA GRAMYA BANK(607060)
SubTotal 474 474
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003019_240423APB_FTO_43845 Bank of India BKID0005352 BASTA 4740
2 BASTA OR2405003019_240423APB_FTO_43845 Indian Bank IDIB000M658 MATHANI 4266
3 BASTA OR2405003019_240423APB_FTO_43845 State Bank of India SBIN0013583 BASTA 2370
4 BASTA OR2405003019_240423APB_FTO_43845 UCO Bank UCBA0001764 SUGO 474
5 BASTA OR2405003019_240423APB_FTO_43845 Odisha Gramya Bank IOBA0ROGB01 SADANANDAPUR 474

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